Civic Intelligence

American Cochlear Implant Alliance Foundation

990 • Fiscal year 2019 • EIN 45-3568770

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

PO Box 103Mclean, VA 22101-0103

(703) 534-6146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$197,831

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,849,293

Down $7,240 (-0.4%) from 2018

Net Assets

Up

$1,600,991

Up $126,431 (+8.6%) from 2018

Liabilities

Down

$248,302

Down $133,671 (-35%) from 2018

Revenue

Down

$684,981

Down $1,597,383 (-70%) from 2018

Expenses

Down

$558,550

Down $1,698,916 (-75%) from 2018

Net Income

Up

$126,431

Up $101,533 (+408%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $80,587Liabilities 2012: $02012Assets 2013: $215,679Liabilities 2013: $0Net Assets 2013: $215,6792013Assets 2014: $352,999Liabilities 2014: $0Net Assets 2014: $352,9992014Assets 2015: $600,475Liabilities 2015: $0Net Assets 2015: $600,4752015Assets 2016: $1,818,277Liabilities 2016: $246,485Net Assets 2016: $1,571,7922016Assets 2017: $1,571,201Liabilities 2017: $121,539Net Assets 2017: $1,449,6622017Assets 2018: $1,856,533Liabilities 2018: $381,973Net Assets 2018: $1,474,5602018Assets 2019: $1,849,293Liabilities 2019: $248,302Net Assets 2019: $1,600,9912019Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2021: $2,458,720Liabilities 2021: $349,588Net Assets 2021: $2,109,1322021Assets 2022: $2,807,367Liabilities 2022: $597,293Net Assets 2022: $2,210,0742022Assets 2023: $2,621,143Liabilities 2023: $529,328Net Assets 2023: $2,091,8152023

Highlighted filing

2019

Assets$1,849,293
Liabilities$248,302
Net Assets$1,600,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,850Expenses 2012: $51,263Net Income 2012: $80,5872012Revenue 2013: $407,051Expenses 2013: $287,300Net Income 2013: $119,7512013Revenue 2014: $958,341Expenses 2014: $821,021Net Income 2014: $137,3202014Revenue 2015: $1,187,130Expenses 2015: $939,654Net Income 2015: $247,4762015Revenue 2016: $2,409,639Expenses 2016: $1,429,822Net Income 2016: $979,8172016Revenue 2017: $320,862Expenses 2017: $442,992Net Income 2017: -$122,1302017Revenue 2018: $2,282,364Expenses 2018: $2,257,466Net Income 2018: $24,8982018Revenue 2019: $684,981Expenses 2019: $558,550Net Income 2019: $126,4312019Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2021: $1,441,784Expenses 2021: $1,105,807Net Income 2021: $335,9772021Revenue 2022: $1,524,628Expenses 2022: $1,423,686Net Income 2022: $100,9422022Revenue 2023: $1,300,553Expenses 2023: $1,420,236Net Income 2023: -$119,6832023

Highlighted filing

2019

Revenue$684,981
Expenses$558,550
Net Income$126,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$684,981
Mission and Program Overview

Mission

To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,563,399$1,045,810▼ $517,589
Savings and Temporary Cash Investments$251,794$755,632▲ $503,838
Prepaid Expenses and Deferred Charges$16,090$43,459▲ $27,369
Land, Buildings, and Equipment, Net$0$2,196▲ $2,196
Accounts Receivable$25,250$1,100▼ $24,150
Total Assets$1,856,533$1,849,293▼ $7,240
Other Assets Total$0$1,096▲ $1,096
Liabilities
Grants Payable$300,000$150,000▼ $150,000
Deferred Revenue$50,696$74,358▲ $23,662
Accounts Payable and Accrued Expenses$31,277$23,944▼ $7,333
Total Liabilities$381,973$248,302▼ $133,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,135$1,593,066▲ $124,931
Permanently Rstr Net Assets$6,425$7,925▲ $1,500
Total Net Assets Fund Balance$1,474,560$1,600,991▲ $126,431
Total Liabilities and Net Assets / Fund Balance$1,856,533$1,849,293▼ $7,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,196$530$2,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SorkinExecutive DirectorFT$195,040$2,791$197,831
Revenue and Support

Revenue Composition

Contributions and Grants
$674,047
Program Service Revenue
$6,000
Investment Income
$4,934
Other Revenue
$0
All Other Contributions
$571,740
Change in Net Assets
$126,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,981
Total Revenue per Form 990
$684,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,415
Other Expenses$178,635
Total Fundraising Expense$21,080
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,013$26,000$10,877$193,890
Other Salaries and Wages$121,307$20,088$8,404$149,799
Fees for Services Legal$55,890--$55,890
Information Technology-$39,971-$39,971
Fees for Services Accounting-$30,087-$30,087
Payroll Taxes$17,817$2,951$1,234$22,002
Office Expenses-$19,318-$19,318
Travel$1,111$16,335-$17,446
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Other$4,067$2,387-$6,454
Insurance-$4,204-$4,204
Conferences and Meetings$308$3,307-$3,615
Other Employee Benefits$1,396$231$97$1,724
Advertising$530--$530
Depreciation Depletion$429$71$30$530
Other Expenses-$152$438$152
Total Functional Expenses$372,368$165,102$21,080$558,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,550
Total Expenses per Audited Statements$558,550
Total Expenses per Form 990$558,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Hearing ResearchElmhurst, IL501(c)(3)RESEARCH GRANT TO ADDRESS SOCIETAL COSTS OF SEVERE PROFOUND HEARING LOSS FOR INSTITUTE NICKLAUS CHILDREN'S RESEARCH INSTITUTE.$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be a committee of the board and shall be composed of the chair of the board, the vice chair of the board, the secretary, the treasurer, the chair of membership, the chair of nominating and other chairs as the board of directors so designates. The chair shall serve as the chairperson and the secretary shall serve as the secretary of the executive committee. The honorary chairman of acia may also serve as an ex-officio, non-voting member. Except for the power to amend the articles of incorporation and bylaws, the power to remove or fill vacancies of directors or officers, and such other powers as may be reserved to the board by law, the excecutive committee shall manage the affairs of acia requiring attention between the meetings of the board and shall have the power to conduct the current and ordinary business of acia while the board of directors is not in session.

Form 990, Part VI, Section A, Line 6

The organization has 2 classes of members; voting and non-voting. Corporate members have no voting rights, nor are they eligible to hold office. All other members have voting rights.

Form 990, Part VI, Section A, Line 7A

Voting members of organization have the power to elect or appoint members of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and treasurer prior to filing. The executive committee is sent the final 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews their conflict of interest policy.

Form 990, Part VI, Section C, Line 19

American cochlear implant alliance foundation makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
American Cochlear Implant Alliance
EIN
45-3568770
Phone
7035346146
Address
PO BOX 103, MCLEAN, VA 22101-0103

Signing Officer

Name
Donna Sorkin
Title
Executive Director
Phone
7035346146
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sorkin
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The aci alliance undertook the following program service during the year that was not previously listed on form 990: research - during the year ended june 30, 2019, the aci alliance strategically supported research that could improve access to cochlear implantation and which was not being sufficiently addressed elsewhere. Project support was provided to medical university of sc to explore the development of new instruments that may provide a more comprehensive and patient-centered understanding of ci patient outcomes than just using speech recognition. Support was also provided to a project that seeks to expand medicare indications for cochlear implants. An internal research project explored medicaid limitations in states.

Financial Statement Notes

PART X, LINE 2:

Aci alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023944
IRS990/AccountsReceivableGrp/BOYAmt025250
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0530
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AllOtherContributionsAmt0571740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08005399740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 M STREET NW SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01563399
IRS990/CashNonInterestBearingGrp/EOYAmt01045810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0308
IRS990/ConferencesMeetingsGrp/TotalAmt03615
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674047
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt04934
IRS990/CYOtherExpensesAmt0178635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0126431
IRS990/CYSalariesCompEmpBnftPaidAmt0367415
IRS990/CYTotalExpensesAmt0558550
IRS990/CYTotalFundraisingExpenseAmt021080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050696
IRS990/DeferredRevenueGrp/EOYAmt074358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0429
IRS990/DepreciationDepletionGrp/TotalAmt0530
IRS990/Desc0AWARENESS - THE ACI ALLIANCE CONDUCTS AWARENESS ACTIVITIES ABOUT CANDIDACY AND OUTCOMES ASSOCIATED WITH COCHLEAR IMPLANTATION. THE ACI ALLIANCE PROVIDES EXTENSIVE INFORMATION ABOUT INSURANCE COVERAGE AND OTHER ACCESS ISSUES THROUGH OUR WEBSITE AND ARTICLES, PAPERS AND PRESENTATIONS. ADDITIONALLY, THE ACI ALLIANCE ENCOURAGES COVERAGE OF COCHLEAR IMPLANTS IN PRIVATE AND PUBLIC INSURANCE PLANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030087
IRS990/FeesForServicesAccountingGrp/TotalAmt030087
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055890
IRS990/FeesForServicesLegalGrp/TotalAmt055890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04067
IRS990/FeesForServicesOtherGrp/TotalAmt06454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122791
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN DRISCOLL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH HOLCOMB AUD CCC-A
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN LARKY MA
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER F ADUNKA MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DORNHOFFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE C DUNN PHD CCC-A
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA JW HALL AUD CCC-ASLP
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HAYNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KELSALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MCCONKEY ROBBINS CCC-SLP LSLS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW G SHUMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA WARNER-CZYZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA SORKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03820
IRS990/GrantsPayableGrp/BOYAmt0300000
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039971
IRS990/InformationTechnologyGrp/TotalAmt039971
IRS990/InsuranceGrp/ManagementAndGeneralAmt04204
IRS990/InsuranceGrp/TotalAmt04204
IRS990/InvestmentIncomeGrp/ExclusionAmt04934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04934
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196
IRS990/LandBldgEquipCostOrOtherBssAmt02726
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt098487
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01474560
IRS990/NetAssetsOrFundBalancesEOYAmt01600991
IRS990/NetUnrelatedBusTxblIncmAmt0-3813
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019318
IRS990/OfficeExpensesGrp/TotalAmt019318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724
IRS990/OtherExpensesGrp/Desc0REGULATORY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/TotalAmt0438
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt017817
IRS990/PayrollTaxesGrp/TotalAmt022002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043459
IRS990/PrincipalOfficerNm0DONNA SORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - DURING THE YEAR ENDED JUNE 30, 2019, THE ACI ALLIANCE STRATEGICALLY SUPPORTED RESEARCH THAT COULD IMPROVE ACCESS TO COCHLEAR IMPLANTATION AND WHICH WAS NOT BEING SUFFICIENTLY ADDRESSED ELSEWHERE. PROJECT SUPPORT WAS PROVIDED TO MEDICAL UNIVERSITY OF SC TO EXPLORE THE DEVELOPMENT OF NEW INSTRUMENTS THAT MAY PROVIDE A MORE COMPREHENSIVE AND PATIENT-CENTERED UNDERSTANDING OF CI PATIENT OUTCOMES THAN JUST USING SPEECH RECOGNITION. SUPPORT WAS ALSO PROVIDED TO A PROJECT THAT SEEKS TO EXPAND MEDICARE INDICATIONS FOR COCHLEAR IMPLANTS. AN INTERNAL RESEARCH PROJECT EXPLORED MEDICAID LIMITATIONS IN STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE - THE CONFERENCE BRINGS TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND GOVERNMENT OFFICIALS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS. DURING FISCAL YEAR 2019, NO CONFERENCE WAS HELD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt02303
IRS990/PYOtherExpensesAmt01491546
IRS990/PYOtherRevenueAmt05175
IRS990/PYProgramServiceRevenueAmt01860917
IRS990/PYRevenuesLessExpensesAmt024898
IRS990/PYSalariesCompEmpBnftPaidAmt0315920
IRS990/PYTotalExpensesAmt02257466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755632
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION OPERATES AS A PUBLICLY SUPPORTED CHARITY WITH A BOARD THAT IS BROADLY REPRESENTATIVE AND AN ACTIVE CAMPAIGN TO BROADEN ITS PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2015 AMOUNT: $ 475. 2016 AMOUNT: $ 1,068. 2017 AMOUNT: $ 5,175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02265454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04322260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18400
IRS990ScheduleA/PublicSupportPY170Pct00.42810
IRS990ScheduleA/PublicSupportTotal170Amt0423602
IRS990ScheduleA/SubstantialContributorsTotAmt01841852
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265454
IRS990ScheduleA/TotalSupportAmt02301846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt08384
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACIA ADVOCATES IN WASHINGTON TO EXPAND KNOWLEDGE ABOUT COCHLEAR IMPLANTS AND ISSUES OF ACCESS, AND STATE CHAMPIONS MONITOR AND INITIATE PROACTIVE MEASURES TO ADDRESS COCHLEAR IMPLANT INSURANCE COVERAGE AT THE STATE AND FEDERAL LEVELS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08384
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACI ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196
IRS990ScheduleD/TotalExpensesPerForm990Amt0558550
IRS990ScheduleD/TotalRevenuePerForm990Amt0684981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT TO ADDRESS SOCIETAL COSTS OF SEVERE PROFOUND HEARING LOSS FOR INSTITUTE NICKLAUS CHILDREN'S RESEARCH INSTITUTE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEARING RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0362612784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0275 N YORK ST SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELMHURST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCH GRANTS ARE SMALL AND AWARDED TO FURTHER RESEARCH ON HEARING LOSS AND COCHLEAR IMPLANTS. MINIMAL MONITORING IS NECESSARY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings